eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Itauli
Type Of Transaction
Expenditures
Activity Code
18109922
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,250
Particulars
GP ITOLY NAGLA ATIYA MEIN PRATHMIK SCHOOL PR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200054150
M#47S UPAN ENTERPRISES
40,050
PFMS
Account Type:Bank
Account No.:
85352200054150
BHARAT SINGH
2,160
PFMS
Account Type:Bank
Account No.:
85352200054150
RAHUL KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
85352200054150
TINKU SINGH
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:26 AM.
×